Project Indicators
Samoa Project Regional Reporting IndicatorsRSC 3
Indicator / Target / Baseline / Progress / Basis for Progress Assessment1 National Strategy in Place / Strategy in place by mid 2012 / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
2 Discrete Budget Line for IWRM / Budget line in place by mid-2013 / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
3 National budget allocated to IWRM and WUE / 20% increase in Budget / Statement of 2009 budget allocated to IWRM and WUE / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
4 Best IWRM and WUE approaches defined / Approach defined / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
5 Best approaches to IWRM and WUE mainstreamed into national and regional planning frameworks / National Strategy incorporates defined approach / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
6 Increase in land protected and/or rehabilitated over the catchment / 2,000 ha / Catchment area
Reserves declared by Cabinet / Minister at 1 January 2009
Catchment forestry and native vegetation coverage as at 1 January 2009 or as close as practical in time (if there is likely to be significant revegetation associated with the project) / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
8 Reduction in water leakage loss in Apia / 30% reduction in water leakage from system supplying 40,000 people / Supply volume
Leakage
Population serviced
Pressures associated with leakage / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
10 Population with access to improved sanitation / 30% increase in Apia residents with access to improved sanitation
(11,000 people) / Number of households
Apia population
Population serviced by WWTP / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
12 Legislation for Water Resource Management / Legislation enacted by Parliament by end of 2012 / Legislation and Regulations relating to surface water quality / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
14 Lessons learned incorporated into other project(s) and/or Regulations / Replication demonstrated by end of project / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
15 Replication strategy developed and implemented to mainstream lessons learned / Replication demonstrated by end of project / Policies, Regulations or Codes prior to project commencement / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
16 National IWRM indicator framework embedded in formal national reporting / / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
17National staff across institutions with IWRM knowledge and experience / Increase / Survey of staff IWRM knowledge and experience
Review of staff IWRM training and experience records
Training surveys
Review of IWRM training and job requirements at project commencement / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
18 Proportion of community engaged in water related issues / 30% increases in attendance at awareness raising activities
30% increase in active engagement activities / Attendance at awareness raising activities and at activities with active engagement / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
19 Sectoral engagement in formal multilateral communication on water issues / Increased engagement / Sectors represented in formal meetings prior to project commencement / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
20 Apia Water Safety Plan (urban) / Plan implemented / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
28 National indicator framework implemented / Indicators incorporated into national reporting / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
29 Project design and PM&E plan implemented / Project and PM&E plan implemented by August 2011
Consultation report / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
30 National adoption of PM&E approaches implemented / Implemented by July 2012 / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
31 Country staff trained in monitoring and PM&E / Training assessment report / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
33 National IWRM communication plan framework implemented / Implemented by July 2012 / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
34 Multi-sectoral APEX body in place / Implemented by July 2010 / None required / Choose StatusHighly SatisfactorySatisfactoryModerately SatisfactoryModerately UnsatisfactoryUnsatisfactoryHighly Unsatisfactory
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